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What is on the Roadmap Page?

The Roadmap page shows a list of controls and offers filters for sorting those controls.

M
Written by Michael Rothbaum
Updated over a year ago

  1. How to access Roadmap in Thoropass.

    1. You can access Roadmap from the Dashboard. Click on a framework card to open the Roadmap page with that framework selected.

    2. You can access Roadmap from My Compliance.

      1. Hover over My Compliance and click on Roadmap from the pop up menu.

  2. Use the filters to select the framework you'd like to work through and/or the grouping you'd like to use to group controls.

  3. When you select a Control, an item in the list, it will open the details for that Control, including the action items required to fulfill that Control, any documents attached to the Control, and any monitors automatically checking on the performance of the Control.

  4. You can assign users and dates to action items, complete action items, and open the right-most panel to leave comments for other users or the Thoropass team or make other notes.

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